Civic Intelligence

Kettle Moraine Land Trust

990 • Fiscal year 2014 • EIN 39-2010641

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.KMLANDTRUST.ORG
PO Box 176Elkhorn, WI 53121-0176

(262) 742-3833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,003,060

Up $20,586 (+2.1%) from 2013

Net Assets

Up

$1,001,980

Up $20,118 (+2.0%) from 2013

Liabilities

Up

$1,080

Up $468 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$109,939

Up $29,912 (+37%) from 2013

Expenses

Up

$89,821

Up $387 (+0.4%) from 2013

Net Income

Up

$20,118

Up $29,525 (+314%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,142,015Liabilities 2010: $1,501Net Assets 2010: $1,140,5142010Assets 2011: $734,864Liabilities 2011: $1,464Net Assets 2011: $733,4002011Assets 2012: $992,453Liabilities 2012: $1,184Net Assets 2012: $991,2692012Assets 2013: $982,474Liabilities 2013: $612Net Assets 2013: $981,8622013Assets 2014: $1,003,060Liabilities 2014: $1,080Net Assets 2014: $1,001,9802014Assets 2015: $993,194Liabilities 2015: $693Net Assets 2015: $992,5012015Assets 2016: $966,493Liabilities 2016: $489Net Assets 2016: $966,0042016Assets 2017: $958,279Liabilities 2017: $599Net Assets 2017: $957,6802017Assets 2018: $983,307Liabilities 2018: $3,222Net Assets 2018: $980,0852018Assets 2019: $981,829Liabilities 2019: $4,491Net Assets 2019: $977,3382019Assets 2020: $1,019,016Liabilities 2020: $3,769Net Assets 2020: $1,015,2472020Assets 2021: $1,061,713Liabilities 2021: $5,060Net Assets 2021: $1,056,6532021Assets 2022: $1,064,915Liabilities 2022: $4,456Net Assets 2022: $1,060,4592022Assets 2023: $1,064,770Liabilities 2023: $5,038Net Assets 2023: $1,059,7322023Assets 2024: $1,038,477Liabilities 2024: $1,236Net Assets 2024: $1,037,2412024

Highlighted filing

2014

Assets$1,003,060
Liabilities$1,080
Net Assets$1,001,980
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $115,5522010Expenses 2011: $138,6232011Expenses 2012: $95,6072012Revenue 2013: $80,027Expenses 2013: $89,434Net Income 2013: -$9,4072013Revenue 2014: $109,939Expenses 2014: $89,821Net Income 2014: $20,1182014Revenue 2015: $103,110Expenses 2015: $114,171Net Income 2015: -$11,0612015Revenue 2016: $96,071Expenses 2016: $122,568Net Income 2016: -$26,4972016Revenue 2017: $123,516Expenses 2017: $131,840Net Income 2017: -$8,3242017Revenue 2018: $113,194Expenses 2018: $90,789Net Income 2018: $22,4052018Revenue 2019: $115,914Expenses 2019: $118,661Net Income 2019: -$2,7472019Revenue 2020: $145,104Expenses 2020: $107,835Net Income 2020: $37,2692020Revenue 2021: $146,102Expenses 2021: $104,696Net Income 2021: $41,4062021Revenue 2022: $102,874Expenses 2022: $99,068Net Income 2022: $3,8062022Revenue 2023: $109,141Expenses 2023: $109,868Net Income 2023: -$7272023Revenue 2024: $97,080Expenses 2024: $119,571Net Income 2024: -$22,4912024

Highlighted filing

2014

Revenue$109,939
Expenses$89,821
Net Income$20,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$127,690
Mission and Program Overview

Mission

Kettle moraine land trust (kmlt) is an accredited, 501(c)(3) non-profit created to preserve the natural heritage of the kettle moraine watersheds and nearby lands in walworth county, wisconsin through partnerships in land conservancy and resource management.

Our mission is to preserve the natural heritage of the kettle moraine watersheds and nearby lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$741,704$758,585▲ $16,881
Savings and Temporary Cash Investments$172,915$176,286▲ $3,371
Cash and Non-Interest-Bearing Accounts$67,855$68,189▲ $334
Total Assets$982,474$1,003,060▲ $20,586
Liabilities
Accounts Payable and Accrued Expenses$612$1,080▲ $468
Total Liabilities$612$1,080▲ $468
Net Assets / Fund Balance
Unrestricted Net Assets$931,529$940,437▲ $8,908
Temporarily Rstr Net Assets$50,333$61,543▲ $11,210
Total Net Assets Fund Balance$981,862$1,001,980▲ $20,118
Total Liabilities and Net Assets / Fund Balance$982,474$1,003,060▲ $20,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$752,670-$752,670
Equipment$5,915$6,731$12,646
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gerald PetersenPresident
Jim BlombergVice President
Mary KnipperVice President
Dave WeinerDirector
Debbie FerrariDirector
Don HendersonDirector
Ken IngleDirector
Rev Gerry PetersenDirector
Steve KlitzingDirector
Sue HeffronDirector
Tom HerbstrittDirector
Walker JohnsonDirector
Herb SharplessSecretary
William HuxholdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,758
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
All Other Contributions
$94,758
Change in Net Assets
$20,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,884
Other Expenses$34,937
Total Fundraising Expense$9,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,191$10,340$5,170$51,701
Office Expenses$2,539$2,947$1,347$6,833
Advertising$1,834$1,775$1,486$5,095
Occupancy$3,360$864$576$4,800
Insurance$2,663$1,501$393$4,557
Fees for Services Accounting-$4,450-$4,450
Payroll Taxes$2,228$637$318$3,183
Other Expenses$3,171--$3,171
Travel$1,445$608$279$2,332
Fees for Services Legal$1,560--$1,560
Depreciation Depletion$925$388$180$1,493
Conferences and Meetings-$332-$332
Information Technology$186$48$32$266
Fees for Services Other$48--$48
Total Functional Expenses$56,150$23,890$9,781$89,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Land Trust Inc
EIN
39-2010641
Phone
2627423833
Address
PO BOX 176, ELKHORN, WI 53121-0176

Signing Officer

Name
William Huxhold
Title
Treasurer
Phone
2627423833
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Huxhold
Formed
2000
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the organization have been prepared on a modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include recording depreciation on property and equipment and accruing for payroll taxes.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements accepted or purchased by the organization are not recognized as revenue or assets in the financial statements. The purchases of conservation easements are reported as expenses in the organization's statement of activities. The organization does not report conservation easements on its statement of financial position since there are no expected future economic benefits associated with the easements. Conservation easements carry significant obligations for the organization to monitor and defend.”

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IRS990/Desc0KMLT OWNS AND ACTIVELY MANAGES NATURE PRESERVES THROUGHOUT WALWORTH COUNTY. KMLT INCREASED PRESERVE HOLDINGS FROM 3 TO 4 PROPERTIES THIS YEAR BY ACQUIRING 13 ACRES OF IMPORTANT MIGRATORY BIRD HABITAT IN PARTNERSHIP WITH DUCKS UNLIMITED, THE WISCONSIN DEPARTMENT OF NATURAL RESOURCES, AND THE U.S. FISH AND WILDLIFE SERVICE. SEVERAL RARE AND THREATENED PLANT AND ANIMAL SPECIES ARE KNOWN TO EXIST IN KMLT PRESERVES. KMLT HOLDS MULTIPLE EASEMENTS THAT PROTECT UNIQUE AND IMPORTANT NATURAL RESOURCES AND ANNUALLY MONITORS EACH EASEMENT TO ENSURE PROPER PROTECTIONS.
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IRS990/MissionDesc0KETTLE MORAINE LAND TRUST (KMLT) IS AN ACCREDITED, 501(C)(3) NON-PROFIT CREATED TO PRESERVE THE NATURAL HERITAGE OF THE KETTLE MORAINE WATERSHEDS AND NEARBY LANDS IN WALWORTH COUNTY, WISCONSIN THROUGH PARTNERSHIPS IN LAND CONSERVANCY AND RESOURCE MANAGEMENT.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0576
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864
IRS990/OccupancyGrp/ProgramServicesAmt03360
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt01347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02947
IRS990/OfficeExpensesGrp/ProgramServicesAmt02539
IRS990/OfficeExpensesGrp/TotalAmt06833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt03171
IRS990/OtherExpensesGrp/TotalAmt03171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036191
IRS990/OtherSalariesAndWagesGrp/TotalAmt051701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0637
IRS990/PayrollTaxesGrp/ProgramServicesAmt02228
IRS990/PayrollTaxesGrp/TotalAmt03183
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM HUXHOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KMLT CONTINUES TO INCREASE THE NUMBER OF PEOPLE SERVED BY OUR EDUCATION PROGRAMS. IN 2014 WE INCREASED THE NUMBER OF SCHOOL DISTRICTS SERVED THROUGH A NEW PARTNERSHIP WITH WHITEWATER UNIFIED SCHOOL DISTRICT AND NOW PROVIDE ENVIRONMENTAL EDUCATION FOR HUNDREDS OF STUDENTS FROM 4 DIFFERENT SCHOOL DISTRICTS WITHIN THE COUNTY. WE ALSO OFFER PUBLIC ENVIRONMENTAL EDUCATION, LAND MANAGEMENT, AND NATURAL AREAS RESTORATION TECHNICAL GUIDANCE TO PRIVATE AND PUBLIC LANDOWNERS THROUGH FIELD VISITS, WORKSHOPS, NATURE HIKES AND COMMUNITY AWARENESS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0328
IRS990/PYOtherExpensesAmt043560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07
IRS990/PYRevenuesLessExpensesAmt0-9407
IRS990/PYSalariesCompEmpBnftPaidAmt045824
IRS990/PYTotalExpensesAmt089434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt0872835
IRS990ScheduleA/SubstantialContributorsTotAmt024399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897234
IRS990ScheduleA/TotalSupportAmt0900078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012646
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02150
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0752670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0752670
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt043.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE ORGANIZATION ARE NOT RECOGNIZED AS REVENUE OR ASSETS IN THE FINANCIAL STATEMENTS. THE PURCHASES OF CONSERVATION EASEMENTS ARE REPORTED AS EXPENSES IN THE ORGANIZATION'S STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS ON ITS STATEMENT OF FINANCIAL POSITION SINCE THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS FOR THE ORGANIZATION TO MONITOR AND DEFEND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt0171.50
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758585
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT AND ACCRUING FOR PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0982474
IRS990/TotalAssetsEOYAmt01003060
IRS990/TotalAssetsGrp/BOYAmt0982474
IRS990/TotalAssetsGrp/EOYAmt01003060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09781
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056150
IRS990/TotalFunctionalExpensesGrp/TotalAmt089821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612
IRS990/TotalLiabilitiesEOYAmt01080
IRS990/TotalLiabilitiesGrp/BOYAmt0612
IRS990/TotalLiabilitiesGrp/EOYAmt01080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,060
Liabilities
$1,080
Net assets
$1,001,980
Revenue
$109,939
Expenses
$89,821
Net income
$20,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12